Configure a Live Ogone PSP Module

Please note, that this chapter does not
provide a full guide on how to implement the Ogone payment module
with a live account. The installation of Ogone on the live
environment is exactly the same as on the
test environment.

This chapter provides only the steps which should be performed
to move the Ogone payment module implementation from a test to live
environment.

When the test Ogone PSP module is configured, do the following
to use the Ogone payment module implementation with a live
account:

Step 1: Request a live account from Ogone.

Step 2: In the 'web.config' file of the Sana
Commerce frontend change the value of the 'PSPID' parameter to the live account. If the value for
the 'USERID' parameter has been set it
should be also changed.

Step 4: The values of the 'SHAInDeliminator' and 'SHAOutDeliminator' parameters in the 'web.config' file
should match the values set in the live account.

Step 5: In the Ogone backoffice (Configuration
-> Technical information -> Transaction feedback) the 'Always
deferred (not immediately after the payment)' setting should be set
for 'Timing of the request'.

Step 6: Check whether the URL of the merchant's
post-payment page is specified.

Step 7: When everything is done and tested,
keep an eye on the payment log in the following days to be sure
that everything is configured correctly. See the <loggingConfiguration>
section in the 'web.config' file for the location of the payment
log file. It is configured in the 'PaymentFileTraceListener' listener by default.

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